XML 64 R42.htm IDEA: XBRL DOCUMENT v3.25.4
Accrued Liabilities (Tables)
12 Months Ended
Oct. 31, 2025
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consist of the following as of October 31 (in thousands):
2025
2024
Compensation$1,517 $4,147 
Property taxes482 820 
Operating expenses4,830 3,020 
Leases871 2,295 
Income taxes payable— 456 
Other1,590 1,745 
$9,290 $12,483